| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.985.579,82 | 61,7 | 1.139.106,60 | -15,2 | -533.359,60 |
| 2022 11 | 3.518.939,42 | 37,6 | 961.715,11 | 43,0 | 1.058.615,06 |
| 2022 10 | 2.460.324,36 | 53,3 | 854.878,52 | -9,6 | -260.239,10 |
| 2022 9 | 2.720.563,46 | -22,1 | -771.696,36 | -82,5 | -12.831.006,36 |
| 2022 8 | 15.551.569,82 | 820,9 | 13.862.823,49 | 212,9 | 10.581.863,09 |
| 2022 7 | 4.969.706,73 | 218,3 | 3.408.144,70 | 161,4 | 3.068.163,50 |
| 2022 6 | 1.901.543,23 | -0,7 | -12.952,92 | -29,0 | -774.685,86 |
| 2022 5 | 2.676.229,08 | 100,2 | 1.339.090,76 | -34,7 | -1.423.209,34 |
| 2022 4 | 4.099.438,42 | 196,3 | 2.716.087,60 | 32,2 | 997.815,34 |
| 2022 3 | 3.101.623,08 | 119,7 | 1.689.958,22 | 27,1 | 661.072,75 |
| 2022 2 | 2.440.550,33 | 19,9 | 404.938,31 | 26,4 | 510.115,94 |
| 2022 1 | 1.930.434,39 | 45,1 | 599.599,14 | 4,6 | 83.961,17 |
| 2021 12 | 1.846.473,22 | -21,8 | -515.269,00 | -27,8 | -710.751,09 |
| 2021 11 | 2.557.224,31 | 20,3 | 430.990,40 | 59,3 | 951.778,47 |